S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAXMI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL022119
| Credited |
23/07/2019
|
|
|
2
| SUBARNNA BHATRA OR-30-007-013-002/7092 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
3
| BRUNDA BHATRA OR-30-007-013-002/7093 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
4
| MOHINI MIRGAN OR-30-007-013-002/7129 | SC |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
5
| KAMAL LOCHAN MAJHI OR-30-007-013-003/6276 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
23/07/2019
|
|
|
6
| DHANI HARIJAN OR-30-007-013-003/6752 | SC |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
7
| BHIDA CHRISTIAN OR-30-007-013-003/6756 | SC |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
8
| GOMATI GOUD OR-30-007-013-003/6764 | OTHER |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
23/07/2019
|
|
|
9
| ASMATI GOUD OR-30-007-013-003/6803 | OTHER |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
23/07/2019
|
|
|
10
| TULABATI HARIJAN OR-30-007-013-003/6832 | SC |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL022119
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |